DAVID LESLIE MINISTRIES INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DAVID LESLIE MINISTRIES INC (EIN 47-2902425)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-06-01
- IRS object ID
- 202421539349200707
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-06-01T06:45:58-00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260256569 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Accounting & Tax Solutions | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 College Pkwy 163 | AddressLine1Txt |
| City | Gulf Breeze | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32563 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472902425 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David Leslie Ministries Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Shoreline Drive Leslie | InCareOfNm |
| Business Name Control | DAVI | BusinessNameControlTxt |
| Phone | 8502084962 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Shoreline Drive | AddressLine1Txt |
| City | Gulf Breeze | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32561 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Leslie | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Phone | 8502084962 | PhoneNum |
| Signature | 2024-06-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | David | PersonFirstNm |
| Person Last | Leslie | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sarah L Dixon | PreparerPersonNm |
| PTIN | P01502421 | PTIN |
| Phone | 8502923153 | PhoneNum |
| Preparation | 2024-06-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.davidleslieministries.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $113,147 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $113,147 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $113,147 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $427 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,513 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $107,567 | OtherExpensesTotalAmt |
| Total Expenses | $109,507 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,640 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $4,691 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,331 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,691 | BOYAmt |
| EOY | $8,331 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,691 | BOYAmt |
| EOY | $8,331 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,691 | BOYAmt |
| EOY | $8,331 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Ministry was established to aid those in need | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Foreign GrantsForeignGrantsInd | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Various Children Programs | Yes (X) | $79,541 |
| Education Programs | Yes (X) | $2,226 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $81,767 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| David Leslie | ||
| CEO | 040.00 | $0 |
| Martha Leslie | ||
| Secretary | 005.00 | $0 |
| Barry Gilmore | ||
| Treasure | 001.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Leslie | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Shreline Drive | AddressLine1Txt |
| City | Gulf Breeze | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32562 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8502084362 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Office Country | HA | ForeignOfficeCountryCd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,147 | CurrentTaxYearAmt |
| Total | $461,774 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,147 | CurrentTaxYearAmt |
| Total | $461,774 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $461,774 | PublicSupportTotal170Amt |
| Total Support | $461,774 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 20,266 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 684 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 475 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 3,217 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 607 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Service Fee 476 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Business Registration Fees 75 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Various Children Programs 79,541 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Education Programs 2,226 |
| Form 990-EZ, Part III, Line 1 | Ministry was established to aid those in need of water, food and education around the world. |